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CITIZENS TEL OF ILLINOIS INC
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IL
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2010
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FRN 2050400
Billed Entity:
136534
NAUVOO-COLUSA C U SCH DIST 325
FRN:
2050400
Funding Year:
2010
470#:
182000000805101
471#:
737459
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,302.43
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,302.43
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$142.81
$142.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,713.72
$1,713.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,713.72
$1,713.72
Discount Percent:
76
76
Requested Amount:
$1,302.43
$1,302.43